Bill of Lading Number
684440
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Comercializadora Inducascos SA
Consignee (Original Format)
COMERCIALIZADORA INDUCASCOS S.A.S.
CL 89 CR 42 107
NIT ID (Original Format)
900129117
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Inducascos International Llc
Shipper (Original Format)
INDUCASCOS INTERNACIONAL LLC
2100 SW 71 ST TERRACE DAVIE, FL.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
NBOS00114880
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
2556.0
Item Quantity Unit
U
Gross Weight (kg)
5647.22
Net Weight (kg)
5082.5
Value of Goods, CIF (USD)
$51,523
Value of Goods, FOB (USD)
$41,869
Freight Cost
9616.13
Freight Value
9653.81
Insurance Cost
37.68
Total Tax Paid
83995000
Acceptance Date
2023-04-21
Acceptance Number
482023000239790
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
966514
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
51522.57
Declaration Type
1
Deposit Code
13911
Destination Providence
5
Document Identifier
409873406
Document Type
R
Exchange Rate
4424.02
Flag Code
43
Identification Formula
48202300023979.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-07-29
Invoice Number
JK-634
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
License Number
50191853.000000
Municipality
5360.0
Number Packages
430
Packaging Code
CT
Payment Date
2022-08-04
Payment Form
1
Payment Value
83995000
Preprinted Number
482023000239790
Subheadings
3
Tariff Base
227936880
Tariff Percentage
15.0
Tariff Subtotal
34191000
Tariff Total
34191000
User Type
23
Value Added Tax Base
262127880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49804000
Value Added Tax Total
49804000
Verification Number
8
United States
中文